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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : YOUPI PONEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-09-30 | Simplified |
| Name | YOUPI PONEY |
| Siren | 851822064 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 25056 |
| Management number | 2019B02347 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 3 220.00 | 3 220.00 | 3 220.00 | |
110 Total Assets | 3 220.00 | 3 220.00 | 3 220.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -9 752.00 | |||
136 Profit for the Year | -9 752.00 | |||
142 Total Equity - Total I | -9 502.00 | |||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 12 010.00 | |||
176 Total debts | 12 722.00 | |||
180 Liabilities Total | 3 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 249.00 | 5 249.00 | ||
232 Total operating income excluding VAT | 5 249.00 | 5 249.00 | ||
242 Other external expenses | 6 941.00 | 6 941.00 | ||
250 Staff compensation | 6 169.00 | 6 169.00 | ||
252 Social security contributions | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 15 001.00 | 15 001.00 | ||
270 Operating profit | -9 752.00 | -9 752.00 | ||
310 Profit or loss | -9 752.00 | -9 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 050.00 | 1 050.00 | ||
378 Amount of deductible VAT on goods and services | 1 161.00 | 1 161.00 | ||
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